26209096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209096
- Contract number
- 26209096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209096) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on February 6, 2026, with an internal tracking number of HHSTX-6-0000394780. The billing address is directed to HHSC at 4601 Guadalupe Street, Austin, Texas, while the shipment is to be delivered to Amie Villarreal at 1111 W North Loop, Austin, Texas. The primary agency contact is Amie Villarreal, and the procurement purchaser is Ron Connell.
The purchase order covers two handheld microphones (SPECO Technologies model MUHFHH) under master agreement contract TXMAS-25-45002. The unit price is $137.52 per microphone, with an extended total of $275.04 for the two units. The delivery is scheduled for February 11, 2026, with an agreed-upon delivery window of five days. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive use by the State of Texas. Invoicing shall comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26209096
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394780
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Amie Villarreal 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Amie Villarreal, Amie.Villarreal@hhs.texas.gov, 512-438-4761
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80360 5KZG5 Handheld Microphone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/11/2026
MPN: MUHFHH
Manufacturer Name: SPECO
TECHNOLOGIES
2 EACH 137.52 $275.04
Total $275.04
File details come from the government source that posted it. Updated .